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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20190424 | MEDIN SLOVENSKO s.r.o. | 28.1.2019 | 194,45 Eur s DPH |
| 20190402 | MG -SLOVAKIA s.r.o. | 08.1.2019 | 91,20 Eur s DPH |
| 20190428 | ROCHE Slovensko Bratislava s.r.o. | 28.1.2019 | 2 644,91 Eur s DPH |
| 20190425 | MEDIN SLOVENSKO s.r.o. | 28.1.2019 | 208,00 Eur s DPH |
| 20190413 | CMI s.r.o | 28.1.2019 | 1 071,82 Eur s DPH |
| 20190375 | TIMED spol. s r.o. | 25.1.2019 | 74,88 Eur s DPH |
| 20190377 | TIMED spol. s r.o. | 25.1.2019 | 143,71 Eur s DPH |
| 20190379 | TIMED spol. s r.o. | 25.1.2019 | 22,46 Eur s DPH |
| 20190378 | TIMED spol. s r.o. | 25.1.2019 | 14,79 Eur s DPH |
| 20190372 | TIMED spol. s r.o. | 25.1.2019 | 74,90 Eur s DPH |
| 20190376 | TIMED spol. s r.o. | 25.1.2019 | 528,96 Eur s DPH |
| 20190374 | TIMED spol. s r.o. | 25.1.2019 | 214,50 Eur s DPH |
| 20190265 | MGP spol. s r.o. | 24.1.2019 | 6 298,81 Eur s DPH |
| 20190272 | LOHMANN&RAUSCHER s.r.o. | 25.1.2019 | 73,08 Eur s DPH |
| 20190230 | MEDIN SLOVENSKO s.r.o. | 23.1.2019 | 286,75 Eur s DPH |
| 20190243 | CMI s.r.o | 23.1.2019 | 102,90 Eur s DPH |
| 20190231 | MEDIS Nitra s.r.o. | 23.1.2019 | 100,20 Eur s DPH |
| 20190226 | Dahlhausen SK s.r.o. | 23.1.2019 | 756,00 Eur s DPH |
| 20190220 | Ultramed s.r.o. | 23.1.2019 | 3 065,91 Eur s DPH |
| 20190228 | MEDIN SLOVENSKO s.r.o. | 23.1.2019 | 307,86 Eur s DPH |
| 20190229 | MEDIN SLOVENSKO s.r.o. | 23.1.2019 | 307,96 Eur s DPH |
| 20190215 | UNIMEDICA s.r.o. | 22.1.2019 | 728,64 Eur s DPH |
| 20190210 | MEDIN SLOVENSKO s.r.o. | 22.1.2019 | 308,00 Eur s DPH |
| 20190212 | TIMED spol. s r.o. | 22.1.2019 | 127,28 Eur s DPH |
| 20190202 | MEDIN SLOVENSKO s.r.o. | 22.1.2019 | 286,75 Eur s DPH |
| 20190203 | MEDIN SLOVENSKO s.r.o. | 22.1.2019 | 304,79 Eur s DPH |
| 20190204 | MEDIN SLOVENSKO s.r.o. | 22.1.2019 | 198,56 Eur s DPH |
| 20190173 | LIMA SK Banská Bystrica | 21.1.2019 | 2 007,50 Eur s DPH |
| 20190181 | LIMA SK Banská Bystrica | 21.1.2019 | 2 007,50 Eur s DPH |
| 20190198 | TIMED spol. s r.o. | 22.1.2019 | 45,84 Eur s DPH |
| 20190201 | MEDIN SLOVENSKO s.r.o. | 22.1.2019 | 208,00 Eur s DPH |
| 20190164 | InterMedical Plus, s.r.o. Nitra | 21.1.2019 | 180,26 Eur s DPH |
| 20190145 | DYNEX servis spol. s r.o. | 21.1.2019 | 4 622,75 Eur s DPH |
| 20190029 | LIMA SK Banská Bystrica | 08.1.2019 | 2 752,20 Eur s DPH |
| 20190028 | MG -SLOVAKIA s.r.o. | 08.1.2019 | 2 160,00 Eur s DPH |
| 20190068 | LOHMANN&RAUSCHER s.r.o. | 14.1.2019 | 136,08 Eur s DPH |
| 20190030 | LIMA SK Banská Bystrica | 08.1.2019 | 2 007,50 Eur s DPH |
| 20190025 | MG -SLOVAKIA s.r.o. | 08.1.2019 | 163,68 Eur s DPH |
| 20187836 | CARL ZEISS spol. s r.o. | 31.12.2018 | 2 804,25 Eur s DPH |
| 20187818 | TELEFLEX MEDICAL s.r.o. | 31.12.2018 | 232,70 Eur s DPH |
| 20187819 | TELEFLEX MEDICAL s.r.o. | 31.12.2018 | 872,42 Eur s DPH |
| 20187825 | TELEFLEX MEDICAL s.r.o. | 31.12.2018 | 124,20 Eur s DPH |
| 20187813 | CARL ZEISS spol. s r.o. | 31.12.2018 | 329,91 Eur s DPH |
| 20187805 | CMI s.r.o | 31.12.2018 | 1 556,29 Eur s DPH |
| 20187812 | CARL ZEISS spol. s r.o. | 31.12.2018 | 3 299,12 Eur s DPH |
| 20187804 | TELEFLEX MEDICAL s.r.o. | 31.12.2018 | 378,48 Eur s DPH |
| 20187687 | Intravena s.r.o. | 21.12.2018 | 4 597,01 Eur s DPH |
| 20187712 | PERFECT DISTRIBUTION a.s. | 27.12.2018 | 48,85 Eur s DPH |
| 20187730 | ELMED s.r.o. | 31.12.2018 | 479,83 Eur s DPH |
| 20187685 | PERFECT DISTRIBUTION a.s. | 21.12.2018 | 78,07 Eur s DPH |